AL-EX TRADING 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43647199
Skibbækparken 11, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 123.05 | -39.76 |
| EBIT | - 123.05 | -39.76 |
| Other financial income | 55.94 | |
| Other financial expenses | -94.81 | |
| Net income from associates (fin.) | 25 000.00 | |
| Pre-tax profit | - 123.05 | 24 921.37 |
| Income taxes | 4.40 | -3.54 |
| Net earnings | - 118.64 | 24 917.83 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 45 324.71 | 45 324.71 |
| Investments total | 45 324.71 | 45 324.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.32 | |
| Current deferred tax assets | 180.31 | 1 228.44 |
| Short term receivables total | 180.31 | 1 228.76 |
| Cash and bank deposits | 1.96 | |
| Cash and cash equivalents | 1.96 | |
| Balance sheet total (assets) | 45 505.02 | 46 555.43 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 25 000.00 | 20 000.00 |
| Retained earnings | 20 124.71 | 6.06 |
| Profit of the financial year | - 118.64 | 24 917.83 |
| Shareholders equity total | 45 206.06 | 45 123.89 |
| Non-current liabilities total | ||
| Current trade creditors | 1.25 | |
| Current owed to group member | 178.31 | |
| Short-term deferred tax liabilities | 175.91 | 1 231.98 |
| Other non-interest bearing current liabilities | 123.05 | 20.00 |
| Current liabilities total | 298.96 | 1 431.54 |
| Balance sheet total (liabilities) | 45 505.02 | 46 555.43 |
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